Civic Intelligence

Heart Haven Outreach

990 • Fiscal year 2019 • EIN 20-1675860

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization Profilewww.hearthavenoutreach.org
201 Canterbury Lane Suite CBolingbrook, IL 60440

(630) 226-8403

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$137,676

Up $6,345 (+4.8%) from 2018

Net Assets

Up

$75,235

Up $39,561 (+111%) from 2018

Liabilities

Down

$62,441

Down $33,216 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$312,570

Up $59,815 (+24%) from 2018

Expenses

Up

$286,212

Up $34,447 (+14%) from 2018

Net Income

Up

$26,358

Up $25,368 (+2562%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $68,043Liabilities 2010: $4,242Net Assets 2010: $63,8012010Assets 2011: $73,195Liabilities 2011: $5,938Net Assets 2011: $67,2572011Assets 2012: $86,888Liabilities 2012: $3,414Net Assets 2012: $83,4742012Assets 2013: $92,045Liabilities 2013: $4,213Net Assets 2013: $87,8322013Assets 2014: $87,361Liabilities 2014: $6,330Net Assets 2014: $81,0312014Assets 2015: $101,941Liabilities 2015: $8,681Net Assets 2015: $93,2602015Assets 2016: $120,970Liabilities 2016: $46,389Net Assets 2016: $74,5812016Assets 2017: $125,792Liabilities 2017: $91,108Net Assets 2017: $34,6842017Assets 2018: $131,331Liabilities 2018: $95,657Net Assets 2018: $35,6742018Assets 2019: $137,676Liabilities 2019: $62,441Net Assets 2019: $75,2352019Assets 2020: $259,107Liabilities 2020: $75,108Net Assets 2020: $183,9992020Assets 2021: $459,820Liabilities 2021: $99,011Net Assets 2021: $360,8092021Assets 2022: $362,929Liabilities 2022: $55,485Net Assets 2022: $307,4442022Assets 2023: $388,124Liabilities 2023: $50,247Net Assets 2023: $337,8772023Assets 2024: $382,313Liabilities 2024: $73,368Net Assets 2024: $308,9452024

Highlighted filing

2019

Assets$137,676
Liabilities$62,441
Net Assets$75,235
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $137,957Expenses 2010: $122,326Net Income 2010: $15,6312010Revenue 2011: $132,472Expenses 2011: $129,016Net Income 2011: $3,4562011Revenue 2012: $156,361Expenses 2012: $140,144Net Income 2012: $16,2172012Revenue 2013: $164,092Expenses 2013: $159,734Net Income 2013: $4,3582013Revenue 2014: $152,767Expenses 2014: $159,567Net Income 2014: -$6,8002014Revenue 2015: $199,410Expenses 2015: $187,181Net Income 2015: $12,2292015Revenue 2016: $121,279Expenses 2016: $139,958Net Income 2016: -$18,6792016Revenue 2017: $220,691Expenses 2017: $260,588Net Income 2017: -$39,8972017Revenue 2018: $252,755Expenses 2018: $251,765Net Income 2018: $9902018Revenue 2019: $312,570Expenses 2019: $286,212Net Income 2019: $26,3582019Revenue 2020: $407,473Expenses 2020: $298,709Net Income 2020: $108,7642020Revenue 2021: $538,426Expenses 2021: $371,510Net Income 2021: $166,9162021Revenue 2022: $410,460Expenses 2022: $463,825Net Income 2022: -$53,3652022Revenue 2023: $441,471Expenses 2023: $411,038Net Income 2023: $30,4332023Revenue 2024: $502,139Expenses 2024: $531,071Net Income 2024: -$28,9322024

Highlighted filing

2019

Revenue$312,570
Expenses$286,212
Net Income$26,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.0
Gross Receipts
$350,439
Mission and Program Overview

Mission

The organization's mission is to transform the lives of at-risk struggling teens through caring relationships and programs that support healthy development on an emotional, mental, physical, and spiritual level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,505$108,939▼ $566
Savings and Temporary Cash Investments$10,833$16,133▲ $5,300
Accounts Receivable$6,850$10,192▲ $3,342
Land, Buildings, and Equipment, Net$4,048$2,309▼ $1,739
Prepaid Expenses and Deferred Charges$95$103▲ $8
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$131,331$137,676▲ $6,345
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$72,719$41,464▼ $31,255
Accounts Payable and Accrued Expenses$22,938$20,977▼ $1,961
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$95,657$62,441▼ $33,216
Net Assets / Fund Balance
Unrestricted Net Assets$35,674$75,235▲ $39,561
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$35,674$75,235▲ $39,561
Total Liabilities and Net Assets / Fund Balance$131,331$137,676▲ $6,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$2,309$71,396$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ken McConnaughayImmediate Past President
Leo VenegasPresident
Kathleen ElliottVice President
Diane ParroDirector
Keith WoodDirector
Kevin SchrammDirector
Maria ZarateDirector
Patricia ClaarDirector
Ron OestreichSecretary
Michael CarpanzanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,543
Program Service Revenue
$105,905
Investment Income
$160
Other Revenue
$135,962
All Other Contributions
$70,543
Change in Net Assets
$26,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,203
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$325,773
Total Revenue per Form 990
$312,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,746
Other Expenses$63,466
Total Fundraising Expense$23,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,215$13,971$6,442$123,628
Current Officers, Directors, Trustees, and Key Employees$39,195$17,638$8,492$65,325
Office Expenses$12,828$1,233$5,654$19,715
Other Employee Benefits$15,433$2,408$1,256$19,097
Payroll Taxes$11,169$2,351$1,176$14,696
Insurance$2,512$8,105$0$10,617
Other Expenses$10,129$0$0$10,129
Conferences and Meetings$5,000$1,287$0$6,287
Fees for Services Management$1,968$160$0$2,128
Depreciation Depletion$199$1,540$0$1,739
Fees for Services Accounting$0$1,707$0$1,707
Total Functional Expenses$212,792$50,400$23,020$286,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,212
Total Expenses per Audited Statements$286,212
Total Expenses per Form 990$286,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,285
Fundraising Direct Expenses$37,869
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$160,967$160,967$30,592$130,375
5K Run$12,319$12,319$7,277$5,042
Total Events$173,286$173,286$37,869$135,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the IRS Form 990 is reviewed by the Finance Committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are signed annually by each board member.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors uses comparable data of nonprofit organizations of similar size and mission when determining the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest disclosures, financial statements and tax returns are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Heart Haven Outreach
EIN
20-1675860
Phone
6302268403
Address
201 Canterbury Lane Suite C, Bolingbrook, IL 60440

Signing Officer

Name
Leo Venegas
Title
Board President
Phone
6302268403
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Lawrence
Formed
2004
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Icl LLC
Address
55 East Monroe, Suite 3800, Chicago, IL 60603
Preparer
James Hill
Phone
8003071008
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The H2O is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance the H2O may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the H2O and various positions related to potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. As of and for the years ended June 30, 2019, management has determined that there are no uncertain tax positions. The H2O files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Leo Venegas
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Carpanzano
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Oestreich
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken McConnaughay
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Claar
IRS990/Form990PartVIISectionAGrp/PersonNm6Maria Zarate
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IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Wood
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt037869
IRS990/FundraisingGrossIncomeAmt0173285
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0350439
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08105
IRS990/InsuranceGrp/ProgramServicesAmt02512
IRS990/InsuranceGrp/TotalAmt010617
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02309
IRS990/LandBldgEquipCostOrOtherBssAmt073705
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0546
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0546
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization's mission is to transform the lives of at-risk struggling teens through caring relationships and programs that support healthy development on an emotional, mental, physical, and spiritual level.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt035674
IRS990/NetAssetsOrFundBalancesEOYAmt075235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0135416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135416
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OfficeExpensesGrp/ProgramServicesAmt012828
IRS990/OfficeExpensesGrp/TotalAmt019715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019097
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Staff Development and Appreciation
IRS990/OtherExpensesGrp/Desc23on3 Event Outreach Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt08589
IRS990/OtherExpensesGrp/ProgramServicesAmt12555
IRS990/OtherExpensesGrp/ProgramServicesAmt210129
IRS990/OtherExpensesGrp/TotalAmt08589
IRS990/OtherExpensesGrp/TotalAmt12555
IRS990/OtherExpensesGrp/TotalAmt210129
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123628
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02351
IRS990/PayrollTaxesGrp/ProgramServicesAmt011169
IRS990/PayrollTaxesGrp/TotalAmt014696
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,676
Liabilities
$62,441
Net assets
$75,235
Revenue
$312,570
Expenses
$286,212
Net income
$26,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.73$3.09$5.02$5.31$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.50$3.38$4.41$4.11$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.55$3.07$4.10$4.64$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.99$3.61$5.38$3.72$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.75$1.84$4.07$2.99$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.62$0.75$3.13$2.86$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.96$0.36$2.53$2.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.91$0.35$2.21$2.61$0.40
2016Summary only. Only limited summary data is available for this year.$1.21$0.46$0.75$1.21$1.40$0.19
2015Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$1.99$1.87$0.12
2014Summary only. Only limited summary data is available for this year.$0.87$0.06$0.81$1.53$1.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.64$1.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.83$1.56$1.40$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$1.32$1.29$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$1.38$1.22$0.16